| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 13310130332020 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 1013033 gazoil fat nr 927/88829927 dt 12.11.2020 kontr 163 dt 29.05.2020 |